Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 26,696 | 17/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,500 | |||||||
11/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 26,696 | 17/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,495 | |||||||
11/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,783 | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 96,432 | |||||||
11/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 26,696 | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 28,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 17,500 | 19/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 36,527 | |||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 79,049 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:16:33 AM. |